| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1110050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Unspecified 33,244 |
| Amount | 33,244 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve dhjetor 2013 |