| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10921011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,313 |
| Amount | 23,313 lekë |
| Invoice description | MINI BASHKIA 3 PAGESE TELEFONI Prill'14 nr.kl.C1007741 |