| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 27810220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,286 |
| Amount | 6,286 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- lik telf qershor 2018, ft cel seri 261086791 dt 01.07.2018,klienti 470004625025. |