| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 13021070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 49,752 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LISTE PAGESE NENTOR 2013 |