| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 13810100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,737 |
| Amount | 3,737 lekë |
| Invoice description | 1010042 Tatimet Berat ndalese borderoje ft nr 4601161 dt 01.09.2025 |