| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3220330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FATURE 107537170-106764672, DT 02.02.2012-02.11.2011, KLIENTI 1010493 |