| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1110260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Unspecified 9,524 |
| Amount | 9,524 lekë |
| Invoice description | 1026019 Pyjore Lu telef.grup janar 2014 fat.114115038 |