| Executed | 13.08.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 5721660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 12,421 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ DET CEL MAJ 2013 FAT 113985781 DT 1.07.2013 KL C1005131 |