| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 910930062014 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 91,070 |
| Amount | 91,070 lekë |
| Invoice description | 602 rep.inspektim shpetim miniera pagese telefoni ft 114082084 dt 30.11.13 kod abonenti 510985 |