| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6710120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 4,040 |
| Amount | 4,040 lekë |
| Invoice description | 1012063 ZYRA PER TE DREJTEN E AUTORIT pag cel Maj 2015 kont.sherb.3138 dt.16.06.14 ft.01.06.2015 klienti C1009037 kod ab.3503751 |