| Executed | 03.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6821011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,779 |
| Amount | 11,779 lekë |
| Invoice description | MINI BASHKIA 3 TELEFON KLIENTI C1007741 |