| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 12810170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 45,505 lekë |
| Invoice description | ,602,MIN MBROJT DASH,TEL EAGLE,KOD C1005343,46,FAT MARS 2012 |