| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 7721060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,430 |
| Amount | 3,430 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 telefon Gusht 2024 fature nr 4969259 dt 02.09.2024 |