| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 14010102472022 |
| 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 Nentor 2022 kont.nr.43 dt.31.1.2022 fat.nr.4240777/2022 dt 06.12.2022 |