| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 6410040232013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 106,343 lekë |
| Invoice description | 602 Sherbimi Gjeologjik.shpenzime telefoni janar 2013 ft 36763963 1.2.13 nr klientit c1001354 |