| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1910102412024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1010241 SH K.ISAK, fature telefoni nr 5633936 dt 28.12.2023 |