| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 17 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Unspecified 15,017 |
| Amount | 15,017 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT DHJETOR SH.I.SH 1018016 |