| Executed | 24.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1710050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 45,607 lekë |
| Invoice description | 1005079 602 bordi kullimi tel.dhjetor2011,klc1004320 |