| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4410100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 8,288 |
| Amount | 8,288 lekë |
| Invoice description | 1010042 tatimet berat pagese fatura 1218573 date 03.03.2026 pagese per Vodafone Albania, ndalesa nga borderoja shkurt 2026 |