| Executed | 24.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 14510140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenzime telefoni muaj Korrik 2020 Nr.Serial 00000003265746705 Kodi i Abonetit 55763625 Dt.Fatures 01.08.2020 |