| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 7010102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI GUSHT 2021, URDHER NR.1 DT 13.01.2021, P.V F.LIM. DT 12.01.2021, P.V FITUESI DT 14.01.2021,FATURA NR.10918/2021 DT 01.09.2021,U.B 41492 |