| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 12010121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 4601084 DT 01.09.2025 |