| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 18210050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 50,080 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 114054479 TETOR 2013 |