| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 22810170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 918,711 lekë |
| Invoice description | 602-600-REP 1320,tel Korrik 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854 |