| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 379110250352012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 92,365 lekë |
| Invoice description | 602 ZYRA E PUNES egell m shtator - tetor 2012 kl. c. 36722341 fat 36708845 |