| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5227410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,680 |
| Amount | 4,680 lekë |
| Invoice description | 2741001 Fature 123690461 dt 01.03.2015 nr Abonenti 1013261 Komuna Potom SKRAPAR |