| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8821011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,398 |
| Amount | 26,398 lekë |
| Invoice description | MINI BASHKIA 3 pag.cel aparati lik pag.cel Mars '14 nr.kl. C1007741 |