| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2621060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2106011, KLUB FUTBOLLI DIBER, telefon, fature nr2409125 dt09.04.2026 |