| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 15510131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013119 QKUM fat telefon Korrik 2018 fat. 261120684 dt. 01.08.2018 |