| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 6421010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 174,906 lekë |
| Invoice description | 600+602-DREJT E PERGJ E TAKS TARIF VEND ndalesa telefoni klineti c1006494 |