| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2310140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 64,697 lekë |
| Invoice description | 600-SH.K.Burgjeve telefon celular muaji DHJETOR 2011 KLIENRI C 1003877 |