| Executed | 11.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 2310050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | EAGLE MOBILE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,102 Albanian lekë |
| Invoice description | BORDI KULLIMIT 1005071 fatura 36764355 |