| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4021060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2106011 ,2026, Klub Futbolli,shpenzime telefoni, fature nr 2436560 dt 02.05.2026 |