| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 23310131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 127,779 |
| Amount | 127,779 lekë |
| Invoice description | 1013119 QKUM fat telefon nentor 2018 fat. 261196379 dt 01.12.2018 |