| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 7821060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2024 Klub Futbolli shpenzime telefoni fature nr 3579830 dt 03.08.2024 |