| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 16127410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2741001 Fat 122540454 DT 01.10.2014 NR ABONENTI 1013261 Komuna Potom SKRAPAR |