| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1510260202012 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 42,580 lekë |
| Invoice description | pyjore per ndalesa tel per muajin nentor 2011 |