| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 17810100552013 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 83,421 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE KORCE NDALESE PAGE PER TELEFON SHTATOR KLIENTI NR.C1001957 |