| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 14421070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 93,014 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH SIPAS LISTE PREZENCAVE GUSHT 2012 |