| Executed | 11.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 3410102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,510 |
| Amount | 3,510 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 13412 dt 01.03.2022 |