| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 18927690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,829 |
| Amount | 4,829 lekë |
| Invoice description | KOMUNA RRETHINA FATURA 120595581 DT. 01.10.2014 ABONENTI 470004288426 |