| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 4628410012012 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 11,553 lekë |
| Invoice description | KOMUNA SHUSHIC 2841001 SERIA 107516331 TEL 069 20 42 907 |