| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7510200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 11,025 |
| Amount | 11,025 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE telefon,kodi 3274318,fat dt 01.02.2013,01.03.2014,seri 114114041,118748379 |