| Executed | 08.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 210050072014 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 48,883 |
| Amount | 48,883 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.12.2013 SIPAS LISTPAGESES DHJETOR 2013 |