| Executed | 30.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 24310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,260 |
| Amount | 6,260 lekë |
| Invoice description | KM shpenz,cel qershor 2014 klienti 1007464 seri 120506647 kodi ab.3390909 |