| Executed | 02.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 14510050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,138 lekë |
| Invoice description | 602 bordi kullimit shp tel cel fat dt 1.08.2012 sr 36667998 nr i klientit C1004320 |