| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6710050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 47,583 lekë |
| Invoice description | BORDI KULLIMIT SHKODER, FAT 11399455 PRILL 2013 |