| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4410100552013 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 111,052 lekë |
| Invoice description | NDALESE PAGE PER TELEFON KLIENTI NR.1001957 DREJTORIA RAJONALE TATIMORE KORCE |