| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 6610050072013 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 60,106 lekë |
| Invoice description | TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL PRILL 2013 KL.C10006023 BORDERO PER FAT 113937552 |