| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 8810102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1010241 shkolla kristo isak berat sherbim interneti ft nr 5870/2021 dt 02.08.2021 |