| Executed | 30.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 342321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 3,514 |
| Amount | 3,514 lekë |
| Invoice description | 2101001 Bashkia Tirane PAgese limit tel MArs 2018 Anjeza Callpani fat.214530644 01.04.2018 VKM 23.07.2010 |