| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 1821010172016 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,259 |
| Amount | 18,259 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana Ndalese Telefoni per Punonjesit Shkresa 1324 dt 12.02.2016 |