| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 910110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 657,435 lekë |
| Invoice description | 600 Dr.ars.qytet tel klc1004423,nentor2012,bordero dhjetor2012 |