| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 39910220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,058 |
| Amount | 6,058 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- lik telf shtator 2018, ft cel seri 261148573 dt 01.10.2018,klienti 470004625025. |