| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1823100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 41,581 Albanian lekë |
| Invoice description | lik fat dhjetor 2011, janar 2012 abonanti 1049784 nga komuna roshnik berat 2310001 |