| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 7721230012012 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kruje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2123001 SA LIK FAT NR 107537530 DT 1.01.2012 ME NR ABONENTI 101717155 NGA BASHKIA KRUJE |