| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 16210121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese telefoni bashkelidhur ft nr 7211288 dt 24.12.2024 |