| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2721011532014 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 6,563 |
| Amount | 6,563 Albanian lekë |
| Invoice description | 600 tel cel janar kl c1003596 |