| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 610120392012 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1012039 602 Klubi shumesportesh "Partizani",blere karta vod cel UP 1 dt 26.1.2012,PV 3-4 dt 26.1.2012,ft 537 dt 26.1.2012 ser 81986400,fh 1 dt 26.1.2012 |