| Executed | 09.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 572101532013 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,502 lekë |
| Invoice description | 2101153 QENDRA E ZHVILLIMIT PELLUMBAT tel cel fat 113981585 |