| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 10610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 3072030 dt 08.09.2022 |