| Executed | 09.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 310050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Unspecified 34,676 |
| Amount | 34,676 lekë |
| Invoice description | D BUJQESISE FIER 1005009 TELEFON NENTOR 2013 |