| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 19310200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 14,825 |
| Amount | 14,825 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE telefon,fat d t01.04.2014,01.05.2014 |