| Executed | 24.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 1910870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 19,426 |
| Amount | 19,426 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK kontr sherb 3.03.2011 sr 1144119375 dt 1.02.2014 |