| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10521060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2025 Klub Futbolli 2106011shpenzime telefoni,fature nr 5755355/2025 dt 01.11.2025 |