| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 29710200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,006 |
| Amount | 6,006 lekë |
| Invoice description | 102001 DREJTORIA ARKIVAVE telefon korik 14 a.qender ft 120523456dt 1.8.14 gj.ndoj |