| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 21310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 17,525 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,525 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane,pagese eagle, prefektura-gjendja civile-pmnzsh, ft 120533346 dt 1.9.14, gusht 2014, kontrate c1006383 |