| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 9021060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 4,340 |
| Amount | 4,340 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 shpenzime telefoni fat nr 4597037 dt 01.09.2025 |