| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 14121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 52,588 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shp. Telefoni muaji Prill me Nr.Klientit 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763. |