| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1110050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 45,351 |
| Amount | 45,351 lekë |
| Invoice description | DRB ndalese tel cel klienti nr C1001457 fat nr 114094019 dt 1.01.2014 listepagesadt 1.01.2014 |