| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 33210170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 713,572 lekë |
| Invoice description | 600-REP 1320,telefon Tetor 2012,urdher nr 2893 dt 11.10.2011,permbledhese Tetor 2012 |