| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 2210930062014 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 114,005 |
| Amount | 114,005 lekë |
| Invoice description | 602 rep.inspektim shpetim miniera pagese telefoni ft 114101943 dt 31.12.13 kod abonenti 510985 |