| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 510111292014 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | Unspecified 26,698 |
| Amount | 26,698 lekë |
| Invoice description | 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, ft 114082164 dt 23.12.2013 |