| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 393102503520131 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 10,648 Albanian lekë |
| Invoice description | ZYRAT E PUNES . lik ft cel nr kl c 1006305 |