Drejtoria e Pergjithshme e Permbarimit (3535) → EAGLE MOBILE
| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 9110140472012 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 79,558 lekë |
| Invoice description | 600- Drejt.Permbarimit tel eagle kli c1004290 fat prill 2012 |