| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 210050222014 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Shtese page per funksionin 6,832 |
| Amount | 6,832 lekë |
| Invoice description | DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESAT MARS 2014 |