| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 7710121382024 |
| 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 Kristo Isak fature interneti nr 3513630 dt 02.06.2024 |