| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 159/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 30,970 lekë |
| Invoice description | 1005081 BORDI KULLIMIT detyrimet gusht kod.3710403 |