| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 9810170362013 |
| Institution | Reparti Ushtarak Nr.2010 Vlore (3737) X-1601 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 91,280 lekë |
| Invoice description | NDALES TELEFONI KORRIK REPARTI 2010 1017036 |