| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14710121382025 |
| 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 e mesme Kristo Isak pagese telefoni ft nr5759724 DT 01.11.2025 |