| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 204021320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 600 |
| Amount | 600 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. telefonike muaji Nentor 2019 Fat.Nr.00000002795815097 Dt.01.12.2019 Kodi i Abonentit 564665 (Ndalese page sipas Bord.Pagese muaji Nentor 2019). |