| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 12924530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,570 |
| Amount | 14,570 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, LIKUJDON TEL CELULAR, NR.SERIAL I FAT PIB1-13477744, PERIUDHA E FATURIMIT 01.04.2015-30.04.2015. |