| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 17210100582013 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 53,379 lekë |
| Invoice description | 1010058 shp tel. Akt - marreveshja Nr prot 23791 dt 21.12.2011 C1001964 muaji tetor 2013 Drejt . rajonale tatimeve Kukes |