| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 6910170132013 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) X-1243 |
| Beneficiary | EAGLE MOBILE |
| Branch | Berat |
| Category | — |
| Amount | 3,694 lekë |
| Invoice description | 1017013 reparti ushtarak 1030 per eagle mobile klient nr c 1003866 nentor 2013 |