| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 18710250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 189 |
| Amount | 189 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular shtator 2017 kodi i klientit 470004743517 |