| Executed | 21.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 510130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EAGLE MOBILE |
| Branch | Has |
| Category | Unspecified 100,219 |
| Amount | 100,219 lekë |
| Invoice description | 1812 spitali has sa likujdojme shpen telefoni eagle mobill fat 114074350 dhe fat 114094325 dt 01.12.2013 dhe 01.01.2014 |