| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 321660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 8,659 |
| Amount | 8,659 lekë |
| Invoice description | 600 qendra pol kamez cel nent 2013 fat 114078538 dt 1.12.2013 kl c1005131 |