| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 18/1017081/2012 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 33,206 lekë |
| Invoice description | 602,REP 5001,TEL,KLIENT 230115 F 36615501,KOD 236599 F 36617083,KOD 236206,240714,36617390,36617389 |