| Executed | 25.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 6610140472012 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,889 lekë |
| Invoice description | 600-Drejt.Permbarimit telefon eagle per muajin janar 2012 kodi i abonentit C1004290 |