| Executed | 07.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 2111025035/2012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 35,403 lekë |
| Invoice description | 600 ZYRA E PUNES CEL FAT. m korrik klenti c1006305 fat. 36682659 |