| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 6610140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Peqin |
| Category | — |
| Amount | 85,038 lekë |
| Invoice description | Ndalesa per Vodafonin nga Burgu Peqin per muajin korrik 2012 |