| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 26/10040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 125,679 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.shpenzime telefoni dhjetor 2012 ft 36746608 1.1.13 nr klientit c1001354 |