| Executed | 04.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3010130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 38,383 lekë |
| Invoice description | 1013010 lik telef dhjetor-2012 kodi C1003896 DSHP Kukes |