| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5910120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shtese page per funksionin 30,418 |
| Amount | 30,418 lekë |
| Invoice description | 1012060, IMK,pagese telefon janar dhe shkurt 2014 dt 01.02.2014, seri 114118788/1187344, klienti c1004694 |