Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 11.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 17910130582013 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,332 lekë |
| Invoice description | 600,602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL KONTR C1003334,FAT 114034248 D 1/10/13 |