| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 114010121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 311 |
| Amount | 311 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura 49733362024 dt 02.09.2024 internet gusht 2024 |