| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 3110131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 127,100 |
| Amount | 127,100 lekë |
| Invoice description | 1013119 QKUM Lik Telefoni Janar 2019 seria2612257740 kodi 450001131804dt 01.02.2019 |