| Executed | 10.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 34210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 14,762 |
| Amount | 14,762 lekë |
| Invoice description | KM shpenz.cel dhjetor 2013,mars 2014,kodi i ab.327311 fat I1007294 dhe fat I1007294 |