| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 21310170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 70,262 lekë |
| Invoice description | 602-REPARTI 1001 TELEFON FAT 36789523 DT 01.03.13 KLINETI C1007375 FAT 113942421 DT 01.04.13 |