PIU Ndertimi i Portit te Peshkimit Durres (3535) → EAGLE MOBILE
| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 9110059162014 |
| Institution | PIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,363 |
| Amount | 1,363 lekë |
| Invoice description | 1005916,Porti peshkimit Durres, TVSH Eagle, nentor 2014,lik tvsh e klientit 470003194321 telf, 0672052084,kontrat ne vazhdim,Kod abonent ab 470003233522(A. Garuli)FAT NR 123106259 DT 01.12.2014 |