| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2523030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 2303001 komuna kutalli per vodafon shkurt 2012, tetor nentor abonenti nr 1070055 |