| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2810110352013 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 886,416 lekë |
| Invoice description | 600 Dr.ars.qytet kl.c1004423,lispagesa janar2013 |