| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 12310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura 5008838dt 02.10.2024 telefon |