| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 5210120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,968 lekë |
| Invoice description | fed gjimnastikes, 2013 lik telefon maj 2013, fature 114324994 date 02.06.2013, nr klienti 21337109617 |