| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2721011432012 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 60,934 lekë |
| Invoice description | 600 MIn.Bashkia 9-vodafoni ndalur nga paga,bordero mars 2012 detyrimet tetor 2011 -janar 2012 |