| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3320490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 28,967 lekë |
| Invoice description | TELEFON DHJETOR2011;JANAR 2012 NR.TELEF. 0694017801 K/QARKUT FIER 2049001 |