| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 37 1017083 2013 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 712 lekë |
| Invoice description | PAGESE CELULARI PRILL NR FAT 113962004 NR CEL0674014543 REPARTI 50-10 KODI 1017083 |