| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15510121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 404 |
| Amount | 404 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura7180905dt 02.12.2024 telefon NENTOR 2024 |