| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1210120852014 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 10,827 |
| Amount | 10,827 lekë |
| Invoice description | 1012085, A.SH.ARKEOLOGJIK PAGESE TEL DHJETOR 2013, SERI 114094010, DATE 01.01.2014, KLIENTI NR C1001436, PERIUDHA 01.12.2013-31.12.2013 |