| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 5710260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 2,250 |
| Amount | 2,250 lekë |
| Invoice description | 1026090 AKB 2018 tel fat 01.04.2018/ vkm 864 dat 23.7.2010 |