| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 29610170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 2,729,467 lekë |
| Invoice description | 600-REP 4300,mbajtur telefon,kodi C1005343,fat Maj 2012, |