| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 20321110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | — |
| Amount | 10,000 Albanian lekë |
| Invoice description | LIKUJDIM FATURE SHUMESPORTI FIER 2111013 NR CELULARI 0692081612 |