| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 1910112102014 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,742 |
| Amount | 7,742 lekë |
| Invoice description | 1011210, federata e gjimnastikes,pagese telefon mars 2014,dhe nentor 2013, fature seri nr 119541517 dt 01.4.14 dhe 117731024 dt 02.12.2013, , klienti nr 21337109617 |