| Executed | 25.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 5910260202012 |
| Institution | Drejtoria e Pyjeve Mirdite (2026) 1026020 |
| Beneficiary | EAGLE MOBILE |
| Branch | Mirdite |
| Category | — |
| Amount | 30,921 lekë |
| Invoice description | pyjore mirdite per shpenz tel nr grup prill 2012 |