| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 0110260222014 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | Unspecified 22,465 |
| Amount | 22,465 lekë |
| Invoice description | LIK.ND, PAGE EAGLE SH. PYJOR POGRADEC 1026022 |