| Executed | 13.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2210100552013 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 123,438 lekë |
| Invoice description | TELEFON NR.KLIENTIT C1001957 DREJTORIA RAJONALE TATIMORE KORCE |