| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 161/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 6,007 |
| Amount | 6,007 lekë |
| Invoice description | FATURA E GUSHTIT KOMUNA QENDER |