| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 5910102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 560 |
| Amount | 560 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 28416 dt 06.05.2022 |