| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 8127410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2741001 Fature 123714066 dt 01.04.2015 nr Abonenti 1013261 Komuna Potom SKRAPAR |