| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 9101050072014 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 62,786 |
| Amount | 62,786 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TEL.CEL.KL.C1006023 DT 01.01.2014 SIPAS LISTPAGESES |