| Executed | 29.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 11121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,226 |
| Amount | 8,226 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit tel dhjetor 2018 Andi Seferi fat.261216122 01.01.19 VKM 864 23.07.2010 |