| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2310140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 2,667 lekë |
| Invoice description | SA LIK FAT NR 106923327NGA BURGU F KRUJE ME NR ABONENTI 1068583 |