| Executed | 29.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 212321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit tel MAj 2018 Andi Seferi fat 2610733562 01.06.2018 VKM 864 23.07.2010 |