| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 140/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 37,537 lekë |
| Invoice description | 1005081 BORDI KULLIMIT detyrimet korrik kod.3710403 |