| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2510180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Unspecified 13,055 |
| Amount | 13,055 lekë |
| Invoice description | 1018012 sherbim tel sherbim janar 2014nr2540347029 nr abonentit1001529 |