| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 12010160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 7,662 |
| Amount | 7,662 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese telefon, nentor,dhjetor 2014 dhe janar,shkurt , mars 2015,, kontrate 470003587388 PMNZSH |