| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 47821650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 139,470 |
| Amount | 139,470 lekë |
| Invoice description | 2165001 Bashkia Vore lik telefon ,shtator ,fat 261158703,dt 30.09.2018.2018 |