| Executed | 26.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 8/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,862 |
| Amount | 3,862 lekë |
| Invoice description | TEL NR FT 123649577 KOMUNA QENDER DHJETOR 2014 |