| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 4410260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 4,327 |
| Amount | 4,327 lekë |
| Invoice description | 1026090 AKB 2018 LIK TELEFONI , SHKURT 2018 , DT FAT 1.02.2018 NR SERI 0000000214506210 VKM 864 DT 23.07.2010 KOD ABONENTI 47000460013 |