| Executed | 10.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 17710050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 61,745 lekë |
| Invoice description | Drejt Rajon Bujqesise - Ndalesa telefoni fat 114015678 dt 23.09.2013 klient C1001457 |