| Executed | 17.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 710100552013 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | EAGLE MOBILE |
| Branch | Korçe |
| Category | — |
| Amount | 108,132 lekë |
| Invoice description | NDALESE PAGE PER TELEFON DREJTORIA RAJONALE TATIMORE KORCE |