| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 43510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,236 |
| Amount | 5,236 lekë |
| Invoice description | mmsr,pagese sipas shkreses 4259/1,dt.17.07.2017 diference |