| Executed | 30.04.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 7321500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Sherbime telefonike 15,416 |
| Amount | 15,416 lekë |
| Invoice description | 2150001 BASHKIA MANZE SHERBIM INTERNETI JANAR, SHKURT, MARS 2014 |