| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 50 1005130 2013 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 39,437 lekë |
| Invoice description | TEL GRUP PRILL KL 1068820 DRAKU1005130 |