| Executed | 30.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 342821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2101001 BAshkia Tirane PAgese limit tel Gusht 2018 Anjeza Callpani fat.261127210 01.09.18 VKM 864 23.07.10 |