| Executed | 20.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 22,485 |
| Amount | 22,485 lekë |
| Invoice description | lik klienti kodi 3341643 seri 118749248,kodi 1007294,seri 11878360,kodi 3390909 seri 118749575,kodi 3335265 seri 118749053 |