| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 30210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,593 |
| Amount | 5,593 lekë |
| Invoice description | KM shpenz.cel klienti nr.1007465 kodi ab 3390909 korrik 2014 |