| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 9310140062015 |
| 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. telefoni muaji Qershor '15. Fat.Nr.00000001234148706 Dt.01.07.2015. |