| Executed | 21.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 49010030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 3,543 |
| Amount | 3,543 Albanian lekë |
| Invoice description | 602,KM shpenz.cel,nentor 2015 kodi 470004521244 fat.seri 182118332 |