| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 59 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 17,846 lekë |
| Invoice description | VODAFON PRILL NR.ABONENTI 1041041 K.SEVASTER 2845001 |