| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0710260052014 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | Unspecified 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Dhjetor 2013. |