| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 15310250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 509 |
| Amount | 509 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular korrik 2017 kodi i klientit 470003003482 |