| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 20510120602013 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 39,544 lekë |
| Invoice description | 1012060 IMK"Gani Strazimiri" telefon tetor kl c1004694, fature seri 114057976 |