| Executed | 08.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 361221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2101001 Bashkia Tirane PAgese limit telefoni Shtator 2018 Andi Seferi fat.261148801 01.10.2018 VKM 864 23.07.10 |