| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 29521650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 129,997 |
| Amount | 129,997 lekë |
| Invoice description | 2165001 Bashkia Vore lik telefon ,maj,fat 261073086,dt 31.05.2018 |