| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,991 lekë |
| Invoice description | 1012022,teatri kombetar, pagese eagle muaji mars 2013, |