| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 97321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 22,311 |
| Amount | 22,311 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Korrik 2020 Fat.Nr.00000003266513195 Dt.01.08.2020 Kodi i Abon.564665.(Ndalese ne page sipas Bord. Pageses se muajit Korrik 2020) |