| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 20310100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,548 |
| Amount | 5,548 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat pagese fatura 4169792 date 02.10.2023 deklarate personale e punonjesve telefon |