| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 310260102014 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | Unspecified 25,429 |
| Amount | 25,429 lekë |
| Invoice description | Sa paguar shpenzime telefoni nga D.Sh.Pyjore Gramsh |