| Executed | 07.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 11410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 16,333 lekë |
| Invoice description | 1012022,teatri kombetar, pagese mobile, prill 2013, seri 113952532 |