| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 10710250352012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 37,924 lekë |
| Invoice description | 600 ZYRA E PUNES CEL . M MAJ 2012 FA 36664467 KLIENTI 1006305 |