| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 9910250952012 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 28,939 lekë |
| Invoice description | 600 QKPVIKTIMAVE TRAFIKUT CEL. QERSHOR. KLIENTI C1001611C. 1001232 |