| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1010160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lezhe |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PREFEKT PAG FAT NENTOR-DHJETOR 2013 PER KOD ABONENTI 2234375640 PER NR CEL 0682050235(NDREC DEDAJ) |