| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 13824520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 24,805 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER TEL 07/2012 NR CEL 0684042404 |