| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 23610131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 833 |
| Amount | 833 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese tel nentor 2017, kod klient 470004743517, fat dt 01.12.2017 |