| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 3710040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 790 |
| Amount | 790 lekë |
| Invoice description | 602 MZHETS shpenzime cel f.seiti ft 114113541 dt 1.1.14 klienti 11007407 |