| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 21325090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 13,046 |
| Amount | 13,046 lekë |
| Invoice description | 2509001 KOMUNA QENDER SHPENZIME TELEFONI NR.FAT.122532941,122508216 KORRIK,GUSHT 2014 |