| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 9810102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 339 |
| Amount | 339 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3676591 dt 02.09.2023 |