| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3310940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 2,446 |
| Amount | 2,446 lekë |
| Invoice description | AGJENSIA KOMB BREGD telefon fat nr 470004600103 dt 01.03.2015 |