| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 8310170902014 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 1,276 |
| Amount | 1,276 lekë |
| Invoice description | 602-REP 6620 telefon,kodi C1008191,fat dt 31.01.2014 |