| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 851650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 143,342 |
| Amount | 143,342 lekë |
| Invoice description | 2165001 Bashkia Vore, lik telefon janar,fat 261158703 dt 01.12.2018 --31.1.2019 |