| Executed | 26.03.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 4810250352012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 31,161 lekë |
| Invoice description | 602 ZYRA E PUNES TEL FIX FAT 36635764 DT 1.03.2012 C1006305 |