| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10825090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 6,772 |
| Amount | 6,772 lekë |
| Invoice description | 2509001 KOMUNA QENDER SHPENZIME TELEFONI PRILL 2015 FAT.NR.123754244 |