| Executed | 17.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 325221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 2,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese limit tel shtator 2018 Elian Hoxha fat.261163839 01.10.2018 VKm 864 23.07.2010 |