| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8210250352012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 42,700 lekë |
| Invoice description | 600 ZYRA E PUNES TEL PRILL 2012 FAT 36655078 KL C1006305 |