| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2210100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,818 |
| Amount | 4,818 lekë |
| Invoice description | 1010042 tatimet berat pagese fatura 603093/2026 date 04.02.2026 Vodafone Albania janar 2026 |