| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 4010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 21,331 |
| Amount | 21,331 lekë |
| Invoice description | shpenz.cel Eagle,kodi 3341643 nr.klientit 10077385,kodi klientit 1007294,kodi i klientit 1007464,kodi i klientit 1007376 |