| Executed | 20.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 18910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,520 |
| Amount | 5,520 lekë |
| Invoice description | Kryeministria shpenz.cel Kodi ab.32703111 klienti 1007294 seri 120466873 prill 2014 |