| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 4210170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 191,541 lekë |
| Invoice description | 600-REP 7001 telefon,urdher nr 2893 dt 11.10.2011,permbledhese Shkurt 2013 |