| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 15510100552013 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 88,954 lekë |
| Invoice description | DREJTORIA RAJ TATIMORE KORCE NDALESE PAGE TELEFON KLIENTI C1001957 |