| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 910140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Unspecified 5,303 |
| Amount | 5,303 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Dhjetor.Fat.Nr. 716855781 Dt.31.12.2013.Nr. Klienti 310001857246. |