| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3225090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 7,571 |
| Amount | 7,571 lekë |
| Invoice description | 2509001 KOMUNA QENDER SHPENZIME TELEFONI DHJETOR 2014 |