Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → EAGLE MOBILE
| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 53710060012012 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 16,250 lekë |
| Invoice description | Eagle tetor 2012FD nr. 36716567, dt. 01.11.2012, Klienti C1001071 |