| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 14910102472022 |
| 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 Dhjetor 2022 kont.nr.43 dt.31.1.2022 fat.nr.871/2022 dt 29.12.2022 |