| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 09 1017083 2012 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 6,706 lekë |
| Invoice description | PAGESE CELULARI NENTOR+DHJETOR NR ABONENTI 10581066 REP 55-70 1017083 |