| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1027340012014 |
| Institution | Komuna Xarre (3731) 2734001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Unspecified 5,000 |
| Amount | 5,000 lekë |
| Invoice description | SHP TEL NGA KOMUNA XARRE MUAJI DHJETOR |