| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 11610140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Gusht '15. Fat.Nr.00000001234769212 Dt.01.09.2015. |