| Executed | 07.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 15010050182013 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kukes |
| Category | — |
| Amount | 59,588 lekë |
| Invoice description | 1005018 lik ndalesa tel deri ne muajin shtator sipas bordoros DR.Bujqesise Kukes |