| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1810100552014 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | Unspecified 69,645 |
| Amount | 69,645 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE KORCE KLIENTI C1001957 NDALESE PAGE JANAR 2014 |