| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2 1005080 2014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Unspecified 23,487 |
| Amount | 23,487 lekë |
| Invoice description | BORDI I KULLIMIT 1005080 PAGESE TELEFONI DHJETOR 2013 FATURA NR.SERIE 114097526 |