| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14624520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 16,125 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER TEL 08/2012 NR CEL 0684042404 |