| Executed | 14.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 30310170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 121,148 lekë |
| Invoice description | 600-REP 1320, mbajtur telefon Shtator 2012 |