| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 5410140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 25,471 lekë |
| Invoice description | 602-Zyra e permbarimit tirane tel eagle abon c1004398 fat mars2012 |