| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 8310160612012 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 10,995 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK VODAFON PREFEKTURA DURRES |