| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 24510290152019 |
| 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 PRILL 2019 FATURA 261324887 DT 01.05.2019 KLIENTI 470004613214 |