| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 68/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,799 |
| Amount | 3,799 lekë |
| Invoice description | tel 0692020878 komuna qender |