| Executed | 10.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 110050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Unspecified 44,881 |
| Amount | 44,881 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 114074345 DT 01.12.2013 |