| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 57221650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 128,331 |
| Amount | 128,331 lekë |
| Invoice description | 2165001 Bashkia Vore lik telefon ,nentor ,fat 261158703,dt 30.11.2018 |