| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 5710170132013 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) X-1243 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 16,900 lekë |
| Invoice description | 1017013 reparti ushtarak 1030 per eagle mobile klienti nr C1003866 gusht 2013 |