| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 3710102472022 |
| 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 Mars 2022 Urdh.ad.nr.84 dt.8.4.2022 kont.nr.43 dt.31.1.2022 fat.nr.19905/2022 dt.1.4.2022 |