| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3210170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 17,306 lekë |
| Invoice description | 602-Rep 1050 telefon Shkurt 2013,Urdher nr 541,51 dt 30.07.2010,21.03.2013 |