| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7621010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,206 |
| Amount | 12,206 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV telefon fat 164595365 klineti 45800001584540 |