| Executed | 19.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7810140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,090 lekë |
| Invoice description | 600-Burgu Mine Peza vodafon kli 1068587 fat maj 2012 |