| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 22726270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | M.Madhe |
| Category | Sherbime telefonike 43,190 |
| Amount | 43,190 lekë |
| Invoice description | 2627001 Komuna Kastrat (fat.telef.diference 2014)nr.klienti 210952261862 |