| Executed | 09.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 16821070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 78,864 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH BORDERO TETOR 2012 |