| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 3523670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.TEL CEL KL.2560150725 NENT-DHJETOR 2012 |