| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 86 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | EAGLE MOBILE |
| Branch | Vlore |
| Category | — |
| Amount | 28,811 lekë |
| Invoice description | TELEFONAT EAGLE-QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 113981403 |