| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 10928410012013 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 10,240 lekë |
| Invoice description | TELEFON K.SHUSHICE 2841001 ABON.1068190 DT 02.06.2013 |