| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 10410112102014 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 4,310 |
| Amount | 4,310 lekë |
| Invoice description | 1011210, federata e gjimnastikes,pagese telefon nentor 2014 fature seri nr 1236311147 dt 1.12.2014 klienti 21337109647 dt 02.01.2014, klienti nr 21337109617 |