| Executed | 14.01.2014 |
|---|---|
| Registered | 30.11.2013 |
| Invoice | 210260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Unspecified 6,764 |
| Amount | 6,764 lekë |
| Invoice description | 1026019 Pyjore Lu telef.grup nentor 2013 fat.114074509 |