| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 13710120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1012063 ZYRA PER TE DREJTEN E AUTORIT pagese tel, kontr 3138 dt16.6.14, ft 1.11.15, klient c1009037, tel 0672344343, abon 3503751 |