| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 7527690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | komuna rrethina likuj fat nr 164552368 maj 2015 |