| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 17821320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | — |
| Amount | 44,147 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shp. Telefonike muaji Maj me nr.klienti 1653984268,1692284290. |