| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1310140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 54,194 lekë |
| Invoice description | 600-SH.K.Burgjeve telefon celular muaji nentor 2011 |