Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2710130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 22,814 |
| Amount | 22,814 lekë |
| Invoice description | 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kont c1003334,fature 11411430 dt 01.02.2014 |