| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6110120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 6,760 |
| Amount | 6,760 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT pag cel Mars, Prill 2015 ft.01.05.15 kl. C1009037 kod ab.3503751 |