Drejtoria e Pergjithshme e Permbarimit (3535) → EAGLE MOBILE
| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 610140472013 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 58,563 lekë |
| Invoice description | DREJTORIA E PERMABARIMIT eagle fat nentor 2012 |