| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3910140082012 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lezhe |
| Category | — |
| Amount | 7,698 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 107536035 PER ABONENTIN 1068580 DHE NR CEL 0696060488 |