| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 3111025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 265,792 lekë |
| Invoice description | 602 AP MIN PUNES TEL FAT 366667811 M QERSHOR |