| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 2910170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 12,600 |
| Amount | 12,600 lekë |
| Invoice description | REPARTI 1001 telefon fat 114105173 dt 01.01.23014 klienti c1007375 |