| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 15520490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 11,949 lekë |
| Invoice description | TELEFON QERSHOR- GUSHT 2012 NR. 0694017801QARKU FIER 2049001 |