| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2910670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 21,846 |
| Amount | 21,846 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik ft cel |