| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 11927690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA RRETHINA FAT. 3290951 DT. 01.07.2014 |