| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 3710730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 29,847 |
| Amount | 29,847 Albanian lekë |
| Invoice description | KQZ Shp telefoni fat 01.02.2014 kontr 25 dt 27.02.2009 kod c1008194,c1000551 |