| Executed | 20.08.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 23210250352013 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 34,049 lekë |
| Invoice description | 1025035 ZYRAT E PUNES CEL FAT 114004242 KL C1006305 |