| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 25010100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 6,020 |
| Amount | 6,020 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat fature vodafon nr 5137289 dt 02.12.2023 |