| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4224520012013 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,236 lekë |
| Invoice description | Komuna D.Poshtem 2452001 TEL+ INTERNET 01/2013,02/2013 |