| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1310050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 52,504 lekë |
| Invoice description | BORDI KULLIMIT SHKODER. FAT 36747039 DHJETOR 2012 |