| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 173/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 7,627 |
| Amount | 7,627 lekë |
| Invoice description | TELEFON SHTATOR KOMUNA QENDER |