| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 23810200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,418 |
| Amount | 5,418 lekë |
| Invoice description | 102001 DREJTORIA ARKIVAVE telefon maj 14 a.qender ft 120485226 dt 1.6.14 gj.ndoj |