| Executed | 14.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7410050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 26,860 lekë |
| Invoice description | 600bordi kullimit tel eagle fs36639070,klc1004320,mars2012 |