| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 2011650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 124,053 |
| Amount | 124,053 lekë |
| Invoice description | 2165001 Bashkia Vore, lik telefon prill,fat 261292793 dt 30.04.2019 |