| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 5620470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 2,384 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/NDAL. CELUL.NR ABONEN.107536503 |