| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 6210041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,168 |
| Amount | 6,168 lekë |
| Invoice description | 1004195 AKB shp. telef maj 2017 ft dt 01.06.2017 dhe ft dt vkm 864 dt 23.07.2010 kod kliejn 470004600103 ft nr 214297064 |