| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 9710140062015 |
| 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 Korrik Fat.Nr.00000001234407813 Dt.01.08.2015 Kodi i Abon.5454733682.. |