| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 9910050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EAGLE MOBILE |
| Branch | Shkoder |
| Category | — |
| Amount | 54,677 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 113981606 DT 01.07.2013 |