| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 12 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 70,347 lekë |
| Invoice description | TELEFONAT EAGLE JANAR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.36764130 |