| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0910260222014 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Pogradec |
| Category | Unspecified 34,171 |
| Amount | 34,171 lekë |
| Invoice description | LIK.ND, PAGE EAGLE SH. PYJOR POGRADEC 1026022 JANAR 2014 |