| Executed | 21.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 1410160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 28,602 Shtese page per gradat ushtarake Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,602 Albanian lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese telefon nentor 2014 ft 123103655 kontrate 47003587388 |