| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3610050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 63,819 lekë |
| Invoice description | DRBujqesise-Tirane shp tel cel klienti C1001457 fat dt 23.02.2013listepagesa |