| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 30710290152015 |
| Institution | Gjykata e rrethit Durres (0707) 1029015 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Sherbime telefonike 4,260 |
| Amount | 4,260 lekë |
| Invoice description | 1029015 GJYKATA E RRETHIT DURRES SHPENZIME TELEFONI GUSHT 2015 FATURA 164674654 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2015 | Gjykata e rrethit Durres (0707) | ALBTELEKOM SH.A. | 30,240 |
| 30.09.2015 | Gjykata e rrethit Durres (0707) | ERJON SARAÇI | 100,932 |