| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7710140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 138 lekë |
| Invoice description | 1014051 paraburgimi per vodafon klienti nr 1068576 mars prill 2012 |