| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 21321500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Sherbime telefonike 9,296 |
| Amount | 9,296 lekë |
| Invoice description | 2150001 BASHKIA MANZE SHPENZIME INTERNETI SHTATOR,TETOR 2014 |