| Executed | 11.01.2013 |
|---|---|
| Registered | 08.01.2013 |
| Invoice | 221660022012 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,076 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE TEL MB NGA PAGA NENTOR 2012 FAT 36734240 KL C1005131 |