| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 97210601120251 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,979 |
| Amount | 3,979 lekë |
| Invoice description | 2025 Klub Futbolli 2106011, telefon, fature nr 5174029 dt 01.10.2025 |