| Executed | 27.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 1521003002014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,812 |
| Amount | 6,812 lekë |
| Invoice description | lik.cel kodi 3390909, klienti 1007464,mars 2014 |