| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 31810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,957 |
| Amount | 6,957 lekë |
| Invoice description | KM nr.klienti.1007465,nr.ab 3390909 seri 120542839 gusht 2014 |