| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10721500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Sherbime telefonike 5,375 |
| Amount | 5,375 lekë |
| Invoice description | 2150001 tdo0707/bashkia manez/kod2150001 SHPENZIME TELEFONI MAJ 2015 |