| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 610260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Unspecified 13,086 |
| Amount | 13,086 lekë |
| Invoice description | 1026019 Pyjore Lu telef.grup tetor fat. 114094488,dhjetor 2013 fat.1140546462013 |