| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 12-1025041-2012 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | KARTA TELEFON VODAFON CELULAR JANAR Q.F.P 1025041 |