| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3910100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,149 |
| Amount | 4,149 lekë |
| Invoice description | 1010042 Tatimet Berat pagese telefoni shkurt 2025 ft nr 1133821 dt 02.03.2025 |