| Executed | 03.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 8910140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 17,908 lekë |
| Invoice description | -Zyra e permbarimit tirane EAGLE ABON C-1004398 FAT GUSHT 2012 |