| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 23010170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 38,447 lekë |
| Invoice description | 602,MIN MBROJT DASH,TEL,FATURE PRILL 2012,KOD AB 2182093,2326013 |