| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 15310260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 3,277 |
| Amount | 3,277 lekë |
| Invoice description | 1026090 A .K. B 2017 pagese tel nenor vkm 863 dt 23.07.2010 ft nr 2144441610 dt 01.12.2017 |