| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 43810200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,461 |
| Amount | 5,461 Albanian lekë |
| Invoice description | DREJTORIA ARKIVAVE TELEFON NENDOR 2014 |