| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 7710102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 353 |
| Amount | 353 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature interneti nr 34488 dt 02.06.2022 |