| Executed | 15.01.2019 |
|---|---|
| Registered | 11.01.2019 |
| Invoice | 0710290152019 |
| Institution | Gjykata e rrethit Durres (0707) 1029015 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI FATURA 261207017 DT 01.12.2018 KLIENTI 182121219 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2019 | Gjykata e rrethit Durres (0707) | EAGLE MOBILE | 3,500 |