| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 1731360192013 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Pogradec |
| Category | — |
| Amount | 12,001 lekë |
| Invoice description | 2136019 QKR BASHKIA NDALESA NGA PAGA PRILL 2013PER TELEFON |