| Executed | 17.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 54 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 41,128 lekë |
| Invoice description | Qendra Konsumatorit lik telefon fat 1139552611 dt 01.05.2013 nr 54 dt 12.06.2013 |