| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1410050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Unspecified 70,554 |
| Amount | 70,554 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE LIK TEL CELULAR FAT 114094395 KONTRATA C1003846 |