| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 4321660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 6,470 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGES DET EAGLE FAT 113952533 KL C1005131 |