| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 7310170362013 |
| Institution | Reparti Ushtarak Nr.2010 Vlore (3737) X-1601 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 100,071 lekë |
| Invoice description | ndales telefoni reparti 2010 qershor 1017036 |