| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8010170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 18,113 lekë |
| Invoice description | 602-Rep 1050 telefon,fat Qershor 2013,urdher nr 51 dt 21.03.2013 |