| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 7621070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 82,710 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH BORDERO PRILL 2012 |