| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8210050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shtese page per funksionin 23,269 |
| Amount | 23,269 lekë |
| Invoice description | SHP TEL PRILL 2014 DREJT E BUJQ DHE USHQIMIT FIER |