| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 3910170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 24,066 lekë |
| Invoice description | 602,min mbrojt dash,TEL,FAT NENTOR DJETOR 2011, |