| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 133 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 891 lekë |
| Invoice description | TELEFONAT EAGLE KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 113998370 GJINOVEFA XHANGOLLI |