| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 5010160862012 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | — |
| Amount | 3,739 lekë |
| Invoice description | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME TELEFONI |