| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6910140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Mat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. telefonike muaji Maj Fat.Nr.00000001233921632 Dt.01.06.2015 Kodi i Abonentit 5454733682. |