| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4410102412023 |
| 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 telefoni 1687027 dt 05.04.2023 |