| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1921011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 16,498 |
| Amount | 16,498 lekë |
| Invoice description | MINI BASHKIA 3 PAGESE TELEFONI klienti c1007741 |