| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 3410140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 1,608 lekë |
| Invoice description | SA LIK FAT NR 10685873 NGA QTTB F KRUJE ME NR ABONENTI 1068583 |