| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 15023650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIVO COMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 2,603 |
| Amount | 2,603 Albanian lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 7317 DT 1.4.2015 |