| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2023030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | komuna kutalli per vodafon dhjetor janar klienti nr 1070055 |