| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 0710100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 6,051 |
| Amount | 6,051 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.F5622,dt.03.01.2024, ndalese borderoje Janar 2023 |