| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2310930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 34,223 |
| Amount | 34,223 lekë |
| Invoice description | 602 SHGJSH shpenzime tel janar 2014 ft 114113838 dt 1.2.14 klienti c1001354 |