| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 16810120602013 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 41,103 lekë |
| Invoice description | 1012060 IMK"Gani Strazimiri" telefon gusht kl c1004694, fature seri 114019412 |