| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7910102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 2716519 dt 03.07.2023 |