| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 27910160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin Shtese page per gradat ushtarake Sherbime telefonike 25,503 Shperblim per ish-ushtaraket This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,503 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese telefon gusht, kontrate 470003587388, ft 164672962 dt 1.9.15, prefektura, pmnzsh |