| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 321011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 65,877 |
| Amount | 65,877 lekë |
| Invoice description | MINI BASHKIA 1 PAGESA TELEFONI NENTOR 2013 SR 114080097 DT 01.12.13 |