| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 4110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 325 |
| Amount | 325 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak ft telefoni nr 582552 dt 02.04.2024 |