| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 13810121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 460 |
| Amount | 460 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura6105670dt 02.11.2024 telefon tetor 2024 |