| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 5110131192019 |
| 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 i kl.470003221687 s 261291687 dt 01.03.2019 |