| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 22410100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,812 |
| Amount | 5,812 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat fature vodafoni nr 4652116 dt 02.11.2023 |