| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 3010131192019 |
| 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 Telefoni Janar 2019 kodi 470003221687 s 261244263 dt 01.02.2019 |