| Executed | 30.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 342221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,200 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit tel Shkurt 2018 Anjeza Callpani fat.214509115 01.03.2018 VKM 864 23.07.2010 |