| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 5910121382024 |
| 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 pagese ft telefoninr 2449263 dt 02.05.2024 |