| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 162,163 lekë |
| Invoice description | 602-DPTTV NDALESE PAGE TELEFONI KLIENTI C1006494 FAT 36785115 DT 01.03.13 |