| Executed | 01.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 114 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 32,160 lekë |
| Invoice description | TELEFONAT EAGLE GUSHT 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 114015795 |