| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2010170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 665,816 lekë |
| Invoice description | 600-REP 7001 ,telefon,fat Dhjetor 2012 |