| Executed | 13.01.2014 |
|---|---|
| Registered | 01.12.2013 |
| Invoice | 3/10260262014 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | Unspecified 6,825 |
| Amount | 6,825 lekë |
| Invoice description | FT C1003714 DT 01.12.2013 PYJORJA TEPELENE |