| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 22527690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA RRETHINA FATURA 123067404, 123095523 DT. 30.11.2014 ABONENTI 470004288426 |