| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 16210102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka"Sherbim interneti U.p.nr.1 dt.22.1.2021 pv.nr.2 dt.26.1.2021 kont.27.1.2021 fat.25954/2021 dt.1.12.2021 kodi 388 |