| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 6821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 11,245 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE CEL TEL FAT 11402665/11402032 |