| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3210050072013 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 61,397 lekë |
| Invoice description | TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL KL C1006023 SIPAS BORDEROSE SHK 2013 |