| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16325710012015. |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 31,800 |
| Amount | 31,800 lekë |
| Invoice description | KOMUNA SHENKOLL PAG DETYRIME PER SHAQE MARINEN |