| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 8/10260262014 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tepelene |
| Category | Unspecified 9,663 |
| Amount | 9,663 lekë |
| Invoice description | FT NR C1003714 DT 01.01.2014 DHE DIFERNCA E SHTATOR.TETOR2013 PYJORJA TEP |