| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 14510250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtesa page te tjera 1,671 |
| Amount | 1,671 lekë |
| Invoice description | ZYRA E PUNES 2017 pagese ft tel klienti 470003581852, ft 214212418 dt 1.3.17 |