| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1010870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 21,358 |
| Amount | 21,358 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK CEL FAT 114098203 DT 1.01.2014 KL C1004995 |