| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3010170882012 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,148 lekë |
| Invoice description | 602 REP 6640 TEL KLI C1006319 FAT DHJETOR 2011 |