| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 12127990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 602 Komuna Shengjergj- telefoni muaji Gusht 2013 fat.116554355periudha 1-31-08-2013 |