| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 29,262 |
| Amount | 29,262 lekë |
| Invoice description | Sherbimi Social Shteteror shpenzime telefonike, Kod klienti 1331441515,detyrime te prapambetura fiks ose ADLS, kerkese padi 4482 dt 28.05.2015 |