| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 50010290152018 |
| 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 TETOR 2018 FATURA 261181261 DT 01.11.2018 KLIENTI 470004613214 |