| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 27010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 14,038 |
| Amount | 14,038 lekë |
| Invoice description | KM shpenz.cel nr. klienti 1007376 kopdi abonentit 33335265 korrik 2014 seri 1205239934,kodi i abonenti 3270311 qershor 2014 seri 120505099 |