| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 11221060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2025, Klub Futboll, 2106011, telefon, fature nr6338753 dt01.11.2025 |