| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 3110140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 99,845 lekë |
| Invoice description | 600-SH.K.Burgjeve telefon celular muaji janar-shkurt KLIENRI C 1003877 |