Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → EAGLE MOBILE
| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 710141002012 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 94,152 lekë |
| Invoice description | 600-Drejt.Sherb.Proves ndales telefona nga paga JANAR 2012 |