| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 7210100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,962 |
| Amount | 4,962 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat fature vodafoni nr 2449258 dt 02.05.2024 |