| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 1310120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1012031, shpenz telefon janar 2013, ft 113299849 dt 02.02.2013, klient 21337109617 |