| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1110260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | Unspecified 29,752 |
| Amount | 29,752 lekë |
| Invoice description | Drejtoria Pyjore 1026004,per Eagle Mobile klienti c1003624 janar 2014 |