| Executed | 05.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 11410170362013 |
| Institution | Reparti Ushtarak Nr.2010 Vlore (3737) X-1601 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 166,037 lekë |
| Invoice description | TELEFON REPARTI 2010 GUSHT SHTATOR 1017036 |