| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 14928410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 6,987 |
| Amount | 6,987 lekë |
| Invoice description | TELEFON NR.SERIE 122522640 K.ARMEN 2846001 |