| Executed | 28.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3610140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 86 lekë |
| Invoice description | 1014051 paraburgimi per vodafon janar 2012 klienti nr 1068576 |