| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 3210170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 64,612 lekë |
| Invoice description | 602 REPARTI 1001TELEFON FAT 36741906+36757929 KLIENTI C1007375 |