| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1110100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Shtese page per funksionin 3,826 |
| Amount | 3,826 lekë |
| Invoice description | PAGESE VODAFONI DHJETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 123637045 DT.01.01.2015 |