| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 510170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,315 lekë |
| Invoice description | 602-Rep 1050 telefon Nentor -Dhjetor 2012 |