| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 8210112102013 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 3,954 lekë |
| Invoice description | 1011210, fed gjimnastikes, lik telefoni, shtator 2013, fature nr 116582684 dt 02.11.2013, klienti 21337109617 |