| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 7921660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 15,821 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALENTE TL CEL FAT 114038941 /114058823 C 1005131 |