| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8810100582013 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 68,595 lekë |
| Invoice description | lik telef prill-2013 seri 11394252 kl C1001964 Drejt Tatimeve Kukes |