| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24424520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,672 |
| Amount | 11,672 Albanian lekë |
| Invoice description | 2452001 Komuna drpull i poshtem pages vodafoni fat 30.11.2014 |