| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,875 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGES CEL 2013 FAT 36767251 C1005131 |