| Executed | 24.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 11 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 70,561 |
| Amount | 70,561 lekë |
| Invoice description | Agjens Konsumat lik telef personeli,listepag dhjetor 2013 |