| Executed | 04.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1910050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 62,654 lekë |
| Invoice description | DRBujqesise-Tirane shp tel cel fat dt 23.12.2012 klienti C1001457 listepagesa |