| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 8410170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 46,555 lekë |
| Invoice description | 602,rep 4300,tel,kod ab 2231927,2231922,fat janar 2012 |