| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 13620180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | — |
| Amount | 3,091 Albanian lekë |
| Invoice description | lik telef DAMT prill-2013 nr serial 114299647 Qarku Kukes |