| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 37110200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,969 |
| Amount | 8,969 lekë |
| Invoice description | DREJTORIA ARKIVAVE shpenz tel. cel shtator 2014 ft 120557332 dt 1.10.14 |