| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3010180122012 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 5,288 lekë |
| Invoice description | telefon nr kl 1001529 muaji janar -2012 Drejtoria e SHISH Kukes |