| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 1210112102014 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,568 |
| Amount | 4,568 lekë |
| Invoice description | 1011210, federata e gjimnastikes,pagese telefon shkurt 2014, fature seri nr 117807753 dt 02.03.2014, klienti nr 21337109617 |