| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 19124520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,401 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER FAT 10/2012 INTERNET |