| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 15710170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,784 lekë |
| Invoice description | 602-REP 7001 telefon,kodi 2325730,2325745,2674566,fat Maj 2013 |