| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 174310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 9,890 |
| Amount | 9,890 lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon fature qershor-korrik , urdher 15 date 14.1.14, |