| Executed | 11.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 710050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mat |
| Category | — |
| Amount | 12,208 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Telefoni Fat.nr.36751276 & Nr.Klientit C1006115 |