| Executed | 05.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 9910140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,110 lekë |
| Invoice description | -Zyra e permbarimit tirane EAGLE ABON C-1004398 FAT shtator 2012 |