| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4425070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | Sherbime telefonike 9,828 |
| Amount | 9,828 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE NR.KL.470004253124/470004253152 SHPENZIME TELEFONI MUAJI SHKURT 2015 |