| Executed | 15.01.2014 |
|---|---|
| Registered | 30.11.2013 |
| Invoice | 210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Unspecified 31,239 |
| Amount | 31,239 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve nentor 2013 |