| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2710140542012 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 1,420 lekë |
| Invoice description | TDO 0707 PARABURGIMI 1014054 LIK TEL CEL JANAR 2012 0696060480 SALLA OP. |