| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2527690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Sherbime telefonike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | komuna rrethina likuj fat nr 164433676 28.02.2015 |