| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 111026010214 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | Unspecified 28,049 |
| Amount | 28,049 lekë |
| Invoice description | Sa paguar shpenzime telefoni nga D.Sh.Pyjore Gramsh |