| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 8,103 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ TEL CEL DHJETOR 2012 KL C1005131 |