| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 91/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,742 |
| Amount | 3,742 lekë |
| Invoice description | KOMUNA QENDER NR 0622020878 MAJ |