| Executed | 27.12.2012 |
|---|---|
| Registered | 19.12.2012 |
| Invoice | 22624520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,802 Albanian lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER FAT 09/2012, 11/2012 NR 693093540, 0693092330 |