| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 2221011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 76,270 |
| Amount | 76,270 lekë |
| Invoice description | MINI BASHKIA 1 TELEFON FAT 1140999958 DT 01.01.14 |