| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 14610290152019 |
| 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 JANAR 2019 FATURA 261241193 DT 01.02.2019 KLIENTI 182121219 |