Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 06.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 14210130582013 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 35,276 lekë |
| Invoice description | 602,600,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,FAT ,KONTR C1003334,FAT 113998473 D 1/8/13 |