| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 3010260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 3,903 |
| Amount | 3,903 lekë |
| Invoice description | 1026090 AKB 2018 telefon janar VKM nr 864 dt 23.07.2010 abon 470004600103 |