| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 12810111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER fature nr 107565892 date 2.03.2012 |