| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 6527690012014 |
| 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 FATURE NR 3290951 DATE 30.04.2014 |