| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 8228410012013/ |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 8,578 lekë |
| Invoice description | TEL TITULLARI K.SHUSHIC 2841001 ABON 1068190 DT 02.04.2013 |