| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 24410160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 29,074 Shtese page per gradat ushtarake Sherbime telefonike Shperblim per ish-ushtaraket This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,074 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese telefon, ft 164613476 dt 1.08.15, liste pagesem-koorik mbajtur nga paga kontrate 47003587388 |