| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5410180122012 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 15,949 lekë |
| Invoice description | 1018012 sherbim tel muaji shkurt 2012 Drejt. Shish Kukes |