| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 29 1005130 2012 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 4,902 lekë |
| Invoice description | INTERNET JANAR KL 1068820 DRAKU 1005130 L07005391B3DT01A |