| Executed | 13.01.2014 |
|---|---|
| Registered | 01.12.2013 |
| Invoice | 0210260372014 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Unspecified 9,895 |
| Amount | 9,895 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Pyjor;Ndalese eagle;Klienti C1003976/114074460;dt.01/12/2013 |