| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3027410012012 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | — |
| Amount | 13,797 lekë |
| Invoice description | Skrapar;Komuna Potom;Fature nr.107536579;107506799;Nr.klienti 1013261 Janar-Shkurt 2012 |