| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 1910120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,000 lekë |
| Invoice description | Arkivi Filmit, 1012015 shpenzime telefoni, , kod abonenti 2802893, 2802894, fature, ft 113947987 dt 01.04.2013, ft 1139479878 dt 01.04.2013 |