| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 10810140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014010 BURGU MINE PEZA telefon,kodi 5454732188,fat 1234395125 dt 01.08.2015 |