| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 9810170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 21,963 Albanian lekë |
| Invoice description | 602-Rep 1050 telefon,fat Gusht 2013 |