| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 510050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 26,009 |
| Amount | 26,009 lekë |
| Invoice description | 1005079 1005079, BORDI KULLIMIT shp tel cel kodi C1004320 fat nr sr 114094557 dt 1.01.2014 |