| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1521660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 11,290 |
| Amount | 11,290 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ CEL FAT 114098403 KL C1005131 |