| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 24 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 32,481 lekë |
| Invoice description | TELEFON DHJETOR 2011,JANAR NR.1041041 K.SEVASTER 2845001 |