| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 7310121382025 |
| 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 nr 2880403 dt 02.06..2025 maj 2025 |