| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1610260372014 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Skrapar |
| Category | Unspecified 12,399 |
| Amount | 12,399 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Pyjor;Ndalese eagle;Klienti C1003976/114114989 |