| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 27510160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 22,288 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,288 lekë |
| Invoice description | Prefektura e Qarkut Tirane pagese telefon, ft 123077139 dt 1.11.14, kontrate C1006383, PMNZSH |