| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 3221025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 253,280 lekë |
| Invoice description | 602 AP MIN PUNES tel cel fat. . 36677162 M KORRIK 2012 |