| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 51 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 39,550 lekë |
| Invoice description | PAGESE TELEFONAT EAGLE MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 113949243 |