| Executed | 13.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6010140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 65 lekë |
| Invoice description | 1014051 paraburgimi per vodafon klienti nr 1068576 shkurt 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2012 | Paraburgimi Berat (0202) | UJESJELLESI SH.A. | 72,720 |