| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 10810140532012 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tropoje |
| Category | — |
| Amount | 353 lekë |
| Invoice description | Paraburgimi Tropoje, likujdim tel muajt korrik 2012, FT. 110147223 |