| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2910110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 12,160 |
| Amount | 12,160 lekë |
| Invoice description | 1011078 602 Shkolla elektrike tel s114121619,janar2014 |