| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 6010140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 35,025 lekë |
| Invoice description | 600-SH.K.Burgjeve telefon celular muaji prill KLIENRI C 1003877 |