| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 310050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 36,081 lekë |
| Invoice description | BORD KULLIMI SHKODER FT. 36731235 NENTOR 2012 KLIENTI C1003662 |