| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 18410100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,391 |
| Amount | 5,391 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat fature vodafon nr 3678147 dt 02.09.2023 |