| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 29 1018016 2012 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 19,494 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT JANAR SH.I.SH 1018016 |