| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1110730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 32,389 |
| Amount | 32,389 lekë |
| Invoice description | KQZ Lik celular dhjetor 2013 fat dt 01.01.2014 kontr 25 dt 27.02.2009 kod abon C1008194,C1000551 |