| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 43110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 12,233 |
| Amount | 12,233 lekë |
| Invoice description | mmsr,shpenz tel muaji qershor 2017,fat dt.01.07.2017,kliente B sala,B kospiri |