| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 710131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 127,710 |
| Amount | 127,710 lekë |
| Invoice description | 1013119 QKUM Lik telefon kl 450001131804 fat 0000000261216591 dt 01.01.2019 |