| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 7410102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,380 |
| Amount | 3,380 lekë |
| Invoice description | 1010241 shkolla kristo isak berat sherbim interneti ft nr 988/2021 dt 07.06.2021 |