| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 13010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 3838019 dt 05.11.2022 |