| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1510260202014 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | Unspecified 19,522 |
| Amount | 19,522 lekë |
| Invoice description | pyjore mirdite per shpenzime tel ne grup janar 2014 |