| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 101310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 367 |
| Amount | 367 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura 4603802 dt 03.08.2024 telefon |