| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 9310041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,676 |
| Amount | 8,676 lekë |
| Invoice description | 1004195 AKB 602-shp. telef korrik 2017 ft dt 01.08.2017 seri 214366579, dt vkm 864 dt 23.07.2010 kod klientit 470004600103 ft nr 214297064 |