| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 30 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Unspecified 16,377 |
| Amount | 16,377 lekë |
| Invoice description | DEBITOR NDAJ VODAFONIT JANAR SH.I.SH 1018016 |