| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 810260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 3,631 |
| Amount | 3,631 Albanian lekë |
| Invoice description | 1026090 AKB 2018 likujdim pagese tel dhjetor 2017 ft nr 214475472 dt 01.12.2017 |