| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 3110500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 88,290 |
| Amount | 88,290 lekë |
| Invoice description | INSTAT Pag telefon klient C1001452 fat 01.12.2013 114074038 |