| Executed | 28.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 6021010012019 |
| 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 tel Nentor 2018 Andi Seferi Fat.261211452 dt.01.12.2018 VKM 864 23.07.2010 |