| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 57210050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 6,208 |
| Amount | 6,208 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,NDALESE NGA PAGA PER EAGLE MOBILE FAT 120,451,365 |