| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 19210131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 127,847 |
| Amount | 127,847 lekë |
| Invoice description | 1013119 QKUM fat telefon Shtator 2018seria 1158113 dt 01.10.2018 kodi 450001131804 |