| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1910130812014 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | Unspecified 29,436 |
| Amount | 29,436 lekë |
| Invoice description | SPITALI EAGLE MOBILE FAT NR SER 114074318 DT 01.12.2013 |