| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 5910100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,217 |
| Amount | 5,217 lekë |
| Invoice description | 1010042 Tatimet Berat pagese telefoni mars 2025 ft nr 1133821 dt 03.04.2025 |