| Executed | 24.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 24,321 |
| Amount | 24,321 lekë |
| Invoice description | fat.dt.1.12.2013,kod ab.3270311,klienti I1007292 |