| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 7210500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 82,017 |
| Amount | 82,017 lekë |
| Invoice description | INSTAT Shp telefoni klient C1001452 fat 01.01.2014 dhjetor 2013 |