| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 105 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 8,100 lekë |
| Invoice description | VODAFON KORRIK NR.ABONENTIT 10410041 K.SEVASTER 2845001 |