| Executed | 08.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 0310050372014 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | Unspecified 16,566 |
| Amount | 16,566 lekë |
| Invoice description | TELEF NENTOR KL 1006136 DRBU 1005037 |