| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5810100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Shtese page per funksionin 122 |
| Amount | 122 lekë |
| Invoice description | PAGESE VODAFONI PRILL 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 123731680 DT.01.05.2015 |