| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 9010100552014 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | Shtese page per funksionin 1,688 |
| Amount | 1,688 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON KLIENTI C1001957 MARS 2014 |