| Executed | 09.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 27910040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 18,283 Albanian lekë |
| Invoice description | 600 Sherbimi Gjeologjik.shpenzime telefoni qershor 2013 ft 113981252 1.7.13 nr klientit c1001354 diference e papaguar |