| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 5 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 81,534 |
| Amount | 81,534 lekë |
| Invoice description | Agjens Konsumat lik telef personeli,listepag dhjetor 2013 |