| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5021010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,209 |
| Amount | 13,209 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV NDALESE TELEFONI FAT 164535002 |