| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 11110140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,444 lekë |
| Invoice description | -Zyra e permbarimit tirane energji tel eagle abon c-1004398 fat tetor 2012 |