| Executed | 30.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 341121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 3,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,492 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit tel Shtator 2018 henrik Hysenbregasi fat.261168927 01.10.18 VKm 864 23.07.2010 |