| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 25 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 65,239 lekë |
| Invoice description | PAGESE TELEFONAT EAGLE SHKURT 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36779795 |