| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4310050072013 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 57,119 lekë |
| Invoice description | TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL MARS 2013 KL C1006023 SIPAS BORDEROSE |