| Executed | 31.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 3710200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 3,138 |
| Amount | 3,138 lekë |
| Invoice description | 1020001 102001 DREJTORIA ARKIVAVE E. ELEKTRIKE M , QENDER M DHJETOR GJET NDOJ |