| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 91 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 9,941 |
| Amount | 9,941 lekë |
| Invoice description | TELEFON PRILL 2014 NR.SERIE 1068190 K.SHUSHICE 2841001 |