| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2010120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT pag cel Janar 2015 kont.sherb.3138 dt.16.06.14 ft.01.02.15 klienti C1009037 kod ab.3503751 |