| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 47110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,553 |
| Amount | 8,553 lekë |
| Invoice description | mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 |