| Executed | 01.08.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 251721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 2,927 |
| Amount | 2,927 lekë |
| Invoice description | 2101001 BAshkia Tirane Limit telefoni Qershor 2018 Abaz HAdo Fat.261083703 01.07.18 VKM 864 23.07.2018 |