| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 142/27800012012 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 27,086 lekë |
| Invoice description | KOMUNA QENDER TEP FAT DT 01.09.2012DERI 30.09.2012 |