| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 4521011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 64,860 |
| Amount | 64,860 lekë |
| Invoice description | MINI BASHKIA 1 telefon fat 01.02.14 sr 114121118 |