| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 21023370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 9,959 |
| Amount | 9,959 lekë |
| Invoice description | KOMUNA HOCISHT PER VODAFONE ALBANIA PAGUAR TELEFONI MUAJI TETOR 2014 NR REGJ 1018466 |