| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 4810100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,358 |
| Amount | 5,358 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.582608 dt.02.04.2024, ndalese borderoje Prill 2024 |