| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 7624520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,554 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER tel cel internet 04-2012 |