| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 0910260372014 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Unspecified 18,010 |
| Amount | 18,010 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Pyjor;Ndalese eagle;Klienti C1003976/114094438 |