| Executed | 21.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 5 10120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | lik telefon , nentor 2012 fature 113243185 dt 02.12.12, nr klienti 21337109617 |