| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 11310280362012 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | — |
| Amount | 27,466 lekë |
| Invoice description | PROKURORIA APELIT SHKODER nr fature 110147035,105510366,1008477 korrik,gusht shtator 2012 |