| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 11310170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 2,532,203 lekë |
| Invoice description | 600,REP 4300,TEL,KLIENT C1005343,FAT 36613521,FAT 36603819 SHKURT 2012 |