| Executed | 20.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 0710102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 314 |
| Amount | 314 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 31012 dt 02.01.2022 |