| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 12210160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 27,968 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,968 lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon, kontrate c1006383, ft 120475616/120456976/118756799 dt 01.04./01.05./01.06.2014 |