| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 23/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 4,057 |
| Amount | 4,057 lekë |
| Invoice description | NR SERIAL 123673307 KOMUNA QENDER |