| Executed | 03.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 5110050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 40,452 lekë |
| Invoice description | BORDI KULLIMIT SHKODER, FAT 113933821 DT 31.03.2013 |