| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 810050222014 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | Shtese page per funksionin 7,816 |
| Amount | 7,816 lekë |
| Invoice description | DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK .SIPAS NDALESAVE NGA PAGAT NE LISTPAGESAT MARS 2014 |