| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2721660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,542 lekë |
| Invoice description | 2166002 QENDRA POLIVALENTE TEL CEL FAT 36782978 KL C1005131 |