| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 7810041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 112 |
| Amount | 112 lekë |
| Invoice description | 1004195 AKB shp. telefqershor 2017 ft dt 01.07.2017 sipas vkm 864 dt 23.07.2016 ft nr 21431541 |