| Executed | 07.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 5610170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 2,026,230 lekë |
| Invoice description | 600,rep 4300,tel,klient c1005343,fat 36586178,36594612 shtator tetor 2011 |