| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 6410140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 23,494 lekë |
| Invoice description | 602-Zyra e permbarimit tirane tel eagle kli c1004398 fat maj 2012 |