| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 432107012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 128,581 lekë |
| Invoice description | 2107001 BASHKIA DURRES FATURA TELEFONI DHJETOR 2011 |