| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1010100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,628 |
| Amount | 3,628 lekë |
| Invoice description | Tatimet per vodafonin klienti 123657519 1010042 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2015 | Drejtoria Rajonale Tatimore Berat (0202) | B & B STONE | 10,868,492 |