| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 4221500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 32,233 |
| Amount | 32,233 lekë |
| Invoice description | 2150001 BASHKIA MANZE SHPENZIME TELEFONI JANAR 2014 |