| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1710170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 700,377 |
| Amount | 700,377 lekë |
| Invoice description | REP 6002 tel eagle fat dhjetor 2013 |