| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 10410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 437 |
| Amount | 437 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular maj 2017 kodi i klientit 470004743517 |