| Executed | 05.08.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 8921070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 64,478 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 BORDERO QERSHOR 2013 |