| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 3910120322013 |
| Institution | Federata Shqipetare e Atletikes (3535) 1011211 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 14,110 lekë |
| Invoice description | fed atletikes 1012032 , pagese eagle, vendim kryesie 1 dt 08.02.2013, fature s/113948293 dt 01.04.2013, klienti c1008136 |