| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 21680 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 41,090 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT NENTOR+DHJETOR SH.I.SH 1018016 |