| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 1910102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 322 |
| Amount | 322 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 7896 dt 02.02.2022 |