| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 22910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 17,318 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,318 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane telefon, prefektura, gj civile, pmnzsh, ft 120549898 dt 1.10.14, shtator 2014 |