| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 11610102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 325 |
| Amount | 325 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4167992 dt 02.10.2023 |