| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 1510120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 4,022 lekë |
| Invoice description | 1012031, shpenz telefon shkurt 2013, ft 114244055 dt 02.03.2013, klienti 21337109617 |