| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 6610170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 781,683 lekë |
| Invoice description | 600-REP 7001 telefon,urdher nr 2893 dt 11.10.2011,permbledhese Mars 2013 |