| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5710100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,081 |
| Amount | 5,081 lekë |
| Invoice description | 1010042 tatimet berat pagese fatura 2364856 date 02.04.2026 Vodafone Albania mars 2026 |