| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 13610041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 1,639 |
| Amount | 1,639 lekë |
| Invoice description | 1004195 AKB shp. telef tetor 2017 ft nr 21425508 vkm 864 dt 23.07.2010 ft dt 01.09.2017 |