| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 85,879 lekë |
| Invoice description | teatri kombetar, pagese eagle mobile, nentor-dhjetor 2012, |