| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 2010059162016 |
| Institution | PIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 57 |
| Amount | 57 lekë |
| Invoice description | 231-Projekti. Ndert. Portit Peshkimit Durres,pagese T.V.SH ,( eagle ).fat janar 2016,. seri 164793595,dt 01.02.2016, kodi klientit 470003253522 ( A,GARULI), |