| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 24101300512 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 58,084 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK CEL. JANAR 2012 KL.387680,407166 |