| Executed | 07.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 101 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,778 lekë |
| Invoice description | Qendra Konsumatorit lik telefon fat 01.10.2013 |