| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 77710200012013 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 5,449 Albanian lekë |
| Invoice description | 1020001 602 D. P. ARKIVAVE tel m nentor GJET NDOJ FAT 114092999 DT 1.12.2013 |