| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6210120322013 |
| Institution | Federata Shqipetare e Atletikes (3535) 1011211 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 14,465 lekë |
| Invoice description | 1012032,fed atletikes pagese pjesshme cel eagle, vendim kryesie 1 dt 08.02.13, fature S/113962771 date 01.05.2013, nr klienti C1008136 |