| Executed | 27.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 190/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,862 |
| Amount | 3,862 Albanian lekë |
| Invoice description | FT NR123601852 KOMUNA QENDER |