| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 3110110072013 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 45,916 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TELEFON MUAJI DHJETOR SIPAS LISTES BASHKANGJITUR |