| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 24624530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,998 |
| Amount | 5,998 lekë |
| Invoice description | 2453001 KOMUNA VRISERA pagese celulari nr fat 12020964 |