| Executed | 27.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 5121011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 14,490 |
| Amount | 14,490 lekë |
| Invoice description | MINI BASHKIA 3 PAGESE TELEFONI NENTOR 2013 KLINETI C1007741 |