| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 2010110092014 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Unspecified 59,365 |
| Amount | 59,365 lekë |
| Invoice description | Drejtoria Arsimore Fier 1011009 telefon nentor- dhjetor 2013 |