| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 9510120602013 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 55,201 lekë |
| Invoice description | 1012060 IMK"Gani Strazimiri" telefon prill kl c1004694, fature seri 113952002, |