| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 19010050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Lushnje |
| Category | — |
| Amount | 32,046 lekë |
| Invoice description | 1005081 BORDI KULLIMIT detyrimet tetor kod.3710403 |