| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2821011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 28,161 |
| Amount | 28,161 lekë |
| Invoice description | Min Bashkia 10 telefoni celula fat.114114988 dt.01.02.2014 lik telefoni janar 2014 nr.klientit C1003972 |