| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11410170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 9,558 lekë |
| Invoice description | 602-REP 7001 telefon Prill 2013,kodi 2325730,2325745,2674566,2674566 |