| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 8321110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 4,700 Albanian lekë |
| Invoice description | LIKUJDIM FATURE SHUMESPORTI FIER 2111013 NR CEL 0692081612 |