| Executed | 11.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 63 2101161 2013 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,860 lekë |
| Invoice description | Qendra Konsumatorit lik telefon fat 113971099 dt 01.06.2013 |