| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 13210102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,908 |
| Amount | 10,908 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Shp.interneti Urdh.ad.nr.37 dt.2.3.2022 Kont.dt.27.1.2022 fat.3838209/2022 dt.05.11.2022 |