| Executed | 18.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 210050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 7,537 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. telefon Nentor 2012 Nr.Klientit C1006115 |