Drejtoria e Pergjithshme e Permbarimit (3535) → EAGLE MOBILE
| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7810140472012 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 58,127 lekë |
| Invoice description | -600 Drejt.Permbarimit tel eagle kodi ab c1004290 fat mars 2012 |