| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2621500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 37,622 |
| Amount | 37,622 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGESE TELEFONI DHJETOR 2013 |