| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 20910050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 66,877 lekë |
| Invoice description | Drejt Rajon Bujqesise Ndalese per telefon fat 114054169 dt 01.11.2013 klient C1001457 |