| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 11010100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,167 |
| Amount | 4,167 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese vodafon albania ft nr 3548760 dt 02.07.2024 |