| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3521660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 10,009 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ TEL FAT 113936668 KL C1005131 |