| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 14123670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 28,980 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.TEL CEL KL.2560150725 NR.0696079709 DIF JAN-QERSHOR 2013 |