| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 38121650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 147,304 |
| Amount | 147,304 lekë |
| Invoice description | 2165001 Bashkia Vore lik telefon ,qershor korrik ,fat 265118721,dt 31.07.2018.2018 |