Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 09.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 12410130582013 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,362 lekë |
| Invoice description | 602,600,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,EAGLE,KONTR C1003334,FAT 1/5/13-31/5/13 FAT 113971505 D 1/7/13 |