| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 10521070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 101,828 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 SIPAS BORDEROVE SHTATOR 2013 |