| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1610120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 42,257 |
| Amount | 42,257 lekë |
| Invoice description | 1012060, IMK,pagese telefon dhjetor 2013, dt 01.01.2014, seri 114097597, klienti c1004694 |