| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9110110462014 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | Sherbime telefonike 2,240 |
| Amount | 2,240 lekë |
| Invoice description | UNIVERSITETI " FAN S. NOLI" KORCE TELEFION CEL KLIENTI NR.C1008727 SHKURT 2014 |