| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 9,755 |
| Amount | 9,755 lekë |
| Invoice description | KOMUNA HOCISHT PER VODAFON ALBANIA PAGUAR TELEFONI PER KRYETARIN NR FATURE 119622832 |