| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1010930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 108,323 |
| Amount | 108,323 lekë |
| Invoice description | 602 SHGJSH shpenzime tel dhjetor ft 114093984 dt 1.1.2014 klienti c1001354 |