| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4010160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 6,702 lekë |
| Invoice description | TELEFON JANAR NR.ABONENTI 10413123 PREFEKTURA KORCE |