| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | */1025097/2012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 114,019 lekë |
| Invoice description | 600 +602 SHERB SOC SHTET tel fix fat 36608141 kl c 1001388 |