| Executed | 13.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 521500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 24,749 |
| Amount | 24,749 lekë |
| Invoice description | 2150001 BASHKIA MANZE SHPENZIME TELEFONI NDALESA |