| Executed | 30.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 342621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,540 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,540 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit tel Qershor 2018 Anjeza Callpani fta.261090551 01.07.2018 VKM 864 23.07.2010 |