| Executed | 09.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 20310050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 64,259 lekë |
| Invoice description | 600 bordi kullimit shp tel cel fat nr 36690293 dt 6.11.2012 |