| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 12421650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 11,220 lekë |
| Invoice description | 602-BASHKIA VORE TELEFON PRILL 2012 KLIENTI 1014828 FAT 109067576 DT 30.04.12 |