| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 7610120312013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | fed gjimnastikes, 1012031, lik telefon gusht fature 116556374 dt 02.09.2013, klienti 21337109617 |