| Executed | 04.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 16310050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 51,270 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 114034344 DT 01.10.2013 |