| Executed | 01.11.2012 |
|---|---|
| Registered | 31.10.2012 |
| Invoice | 9010140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Peqin |
| Category | — |
| Amount | 142,668 lekë |
| Invoice description | Vodafon nga Burgu Peqin per muajin korrik gusht shtator 2012 |