| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17210160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 18,603 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,603 Albanian lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon fature 120515080 dt 1.8.14, korrik 2014 |