| Executed | 01.08.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 251821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2101001 Bashkia tirane Limit tel Qershor 2018 Andi Seferi fat.261081386 01.07.2018 VKM 864 23.07.2010 |