| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 31110160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin Shtese page per gradat ushtarake Sherbime telefonike 37,507 Shperblim per ish-ushtaraket This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,507 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese telefon shtator kontr 470003587388 ft 164705183 dt 1.10.15 |