| Executed | 04.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 14110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 14,360 lekë |
| Invoice description | 1012022,teatri kombetar, pagese mobile, maj 2013, seri 113968282,klienti C1005130 |