| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5625090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 4,857 |
| Amount | 4,857 lekë |
| Invoice description | 2509001 KOMUNA QENDER SHPENZIME TELEFONI SHKURT 2015 |