| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1010111092014 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | EAGLE MOBILE |
| Branch | Permet |
| Category | Unspecified 8,722 |
| Amount | 8,722 lekë |
| Invoice description | ARSIMI EAGLE MOBILE FAT DT 01.12.2013 MUJAI NENTOR 2013 |