| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 4521060112026 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2026, Klub Futbolli, 2106011, shpenzime telefoni, fature nr 3539162 / 2026 dt 02.06.2026 |