| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13624530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 15,522 |
| Amount | 15,522 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, SHERBIME TELEFONI CELULAR, FAT NR.13201888 DT 31.03.2015,FAT NR. 13738863 DT 31.05.2015 |