| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1010061312012 |
| Institution | Zyra Rajonale e ALUIZNI-t Fier (0909) X-1533 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 20,362 lekë |
| Invoice description | LIKUJDIM FATURE ALUIZNI FIER 1006131 NR KLIENTI 1064424 |