| Executed | 03.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 11610050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 45,597 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 113998575 KORRIK 2013 |