| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4310260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Librazhd |
| Category | — |
| Amount | 36,885 lekë |
| Invoice description | LIKUJDIM TELEFONI,GRUPI EAGLEMOBILE TIRANE,PER MUAJIN MARS 2013 |