| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 21910131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 127,795 |
| Amount | 127,795 lekë |
| Invoice description | 1013119 QKUM fat telefon Tetor 2018 fat. 261171904 dt. 01.11.2018 |