| Executed | 20.09.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 74/7610180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 18,340 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER TELEFON NR RREGJ ABONENTI 1001529/2540347029 QERSHOR 2013 8580 LEKE DHE KORRIK 20139760 LEKE NDALESE PAGE |