| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 310260202014 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | Unspecified 27,702 |
| Amount | 27,702 lekë |
| Invoice description | pyjore miridte per ndalesa tel cel |