| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 6621011532013 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,086 lekë |
| Invoice description | 2101153 QENDRA E ZHVILLIMIT PELLUMBAT TEL CEL FAT 113998554 FAT 114015976 KL C1003596 |