| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1821140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gramsh |
| Category | — |
| Amount | 60,424 lekë |
| Invoice description | Sa paguar shpeznime eagle mobile nga Komunale Banesa Gramsh |