| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12010041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 1,702 |
| Amount | 1,702 lekë |
| Invoice description | 1004195 AKB 602-shp. telef shtator 2017 ft dt 01.10.2017 ft nr 214393772 vkm 864 dt 23.07.2010 |