| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 6221060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Udhetim i brendshem 2,580 |
| Amount | 2,580 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 shpenzim telefoni Qershor 2024 fature nr 3544757 dt 02.07.2024 |