| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 11310102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,908 |
| Amount | 10,908 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Sherbim interneti Shtator 2022 kont.nr.43 dt.31.1.2022 fat.nr.3447759/2022 dt.6.10.2022 |