| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 510112102014 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Unspecified 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 1011210, federata e gjimnastikes,pagese telefon dhjetor 2013, fature seri nr 117756793 dt 02.01.2014, klienti nr 21337109617 |