| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 2910041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,336 |
| Amount | 5,336 lekë |
| Invoice description | 1004195 AKB shp. telef janat shkurt 2017 ft dt 01.02.2017 dhe ft dt 01.03.2017 vkm 864 dt 23.07.2010 kod kliejn 470004600103 |