| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5110100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Shtese page per funksionin 35 |
| Amount | 35 lekë |
| Invoice description | PAGESE VODAFONI MARS 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 123708107 DT.01.04.2015 |