| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 21210131192018 |
| 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 Lik sherbim telefoni Tetor Klienti 470003221687 fat261176433 dt 01.11.2018 |