| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 39010121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 300 |
| Amount | 300 Albanian lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 1133658 dt 02.03.2025 shkurt 2025 |