| Executed | 26.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 392021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 2,583 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,583 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit telefoni tetor 2018 Abaz HAdo Fat.261186977 dt.01.11.2018 VKM 864 23.07.2010 |