| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 10310120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT telefon Korrik,kont 3138 dt 16.06.2014,fat dt 01.08.14,klienti C1009037,kodi abon 3503751 |