| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 821070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Unspecified 70,752 |
| Amount | 70,752 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCE JANAR 2014 |