| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 9324520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 12,603 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER tel cel internet maj 2012 nr 0684042404 internet nr 0693093540, nr 0693092330 |