| Executed | 04.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 7921070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 49,078 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 BORDERO QERSHOR 2013 |