| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7621650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 10,422 lekë |
| Invoice description | 602-BASHKIA VORE TELEFON FAT 107562528 DT 02.03.12 NR 1014828 |