| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 35 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 49,564 lekë |
| Invoice description | TELEFONAT EAGLE MUAJI MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 113933594 |