| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 8210140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 44,762 lekë |
| Invoice description | -Zyra e permbarimit tirane tel abon c-1004398 fat qershor -korrik 2012 |