| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2621660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 5,339 |
| Amount | 5,339 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ CEL FAT 01.02.2014 |