| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1010260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 11,020 |
| Amount | 11,020 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL.CEL. KL.C1008756 01.01.2014 DHJETOR 2013 |