| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1210170902014 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 1,570 |
| Amount | 1,570 lekë |
| Invoice description | 602-REP 6620 telefon,fat dt 01.12.2013,kodi C1008191 |