| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,532 lekë |
| Invoice description | 1012022 teatri kombetar, pagese eagle mobile, shkurt 2013, fatura shkurt, 2013 |