| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1110260052014 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Bulqize |
| Category | Unspecified 21,000 |
| Amount | 21,000 lekë |
| Invoice description | DR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Janar 2014. |