| Executed | 12.01.2017 |
|---|---|
| Registered | 11.01.2017 |
| Invoice | 910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtesa page te tjera 650 |
| Amount | 650 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese tel celular nentor 2016, |