| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 10910102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,700 |
| Amount | 3,700 Albanian lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI, URDHER NR.1 DT 13.01.2021, P.V F.LIM. DT 12.01.2021, P.V FITUESI DT 14.01.2021, FATURA NR.28829/2021 DT 20.12.2021,U.B NR.42748 |