| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2721650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 158,440 |
| Amount | 158,440 lekë |
| Invoice description | Bashkia Vore telefoni nentor 2013 permbledhese celula 2013 fat.114073993 dt.01-30.11.2013 |