| Executed | 16.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 310050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 56,955 lekë |
| Invoice description | DRBujqesise-Tirane ndalese tel cel listepagesa |