| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 11010041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 7,568 |
| Amount | 7,568 lekë |
| Invoice description | 1004195 AKB shp. telef gusht 2017 ft nr 214375746 vkm 864 dt 23.07.2010 ft dt 01.09.2017 |