| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 5610120312012 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 124 lekë |
| Invoice description | FED GJIMNASTIKES lik telefon tetor, ft 111158524 dt 02.11.12 nr klienti 21337109617 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2012 | Federata Shqipetare e Gjimnastikes (3535) | BANKA E TIRANES | 43,200 |